Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 30,581 | 04/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 33,402 | |||||||
04/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 121,939 | 04/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,008 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 33,031 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,604 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,604 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:00 AM. |